Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canup, Morgan 11235 Oak Leaf Dr Apt 1812 Silver Spring, MD 20901-1307 |
Salary | C. Marston | 11/01/2013 | $ 1500.00 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Mileage Reimbursement | C. Marston | 11/01/2013 | $ 289.23 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Salary | C. Marston | 11/01/2013 | $ 3000.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Salary | C. Marston | 11/01/2013 | $ 2250.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 11/01/2013 | $ 15.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 11/01/2013 | $ 15.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
Salary | C. Marston | 11/01/2013 | $ 800.00 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Salary | C. Marston | 11/01/2013 | $ 875.00 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Salary | C. Marston | 11/01/2013 | $ 1500.00 |
| Cullen, Richard 2008 16th St NW Washington, DC 20009-3420 |
Salary | C. Marston | 11/01/2013 | $ 3250.00 |
| 382 Records | Page 13 of 39 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
